Moses Cone Physician Services Inc.

“Form 990, part vi, section c, line 19 these documents are proprietary and are not made available to the public.”

“FORM 990, PART VI, SECTION B, LINE 15 The following methods are used to establish compensation of officers: Compensation Committee; Independent Compensation Consultant; Written Employment Contract; Compensation Survey or Study; and Approval by the Board or Compensation Committee.”

“Form 990, part vi, section a, line 3 cone health system has contracted with carolinas health system (chs) to perform the following management duties: (1) provide executive staff; (2) managed care contracting; (3) best practices consulting for operations across the health system; (4) provide access to chs purchasing contracts; and (5) collaboration of quality data analysis that will allow them to better manage the conversion of reimbursement from volume-based to value-based models as required by the affordable care act. The following officers were compensated by chs during the calendar year ending within the company's tax year: terrence akin, chief executive officer: $1,965,360 and jeffrey jones, chief financial officer: $857,234.”

“FORM 990, PART VI, SECTION B, LINE 11 An electronic version of the return is made available on the Board Portal to all board members in advance of the filing date. Representatives of the finance staff from the health system are available to respond to any questions or address any issues before the return is filed.”

“Form 990, part vi, section b, line 12c before every board or committee meeting, the chair will ask every member to review the agenda and to disclose any area where a conflict may exist so that the disclosure is complete prior to the discussion.”

“Form 990, part xi, line 9 increase in temporarily restricted net assets $5,738 total change in net assets or fund balance $5,738”